Controls & evidence

Business continuity

Keeping critical services running, or restoring them quickly, through disruption.

Overview

Business continuity and operational resilience rules require firms to identify important services, set tolerances for disruption and test their ability to stay within them.

It connects most directly to Incident response and DORA.

Check the official sources below for legal scope, applicable dates and exceptions. This entry is an explanatory reference, not legal advice.

Why it matters

Regulators now judge resilience by outcomes for customers, not by plans on paper.

Who it affects

Financial firms, utilities and critical infrastructure.

Where it sits

Ten linked steps connect where you operate to the proof that you complied.

  1. 01Jurisdiction
  2. 02Industry
  3. 03Activity
  4. 04Authority
  5. 05Regulation
  6. 06Requirement
  7. 07Guidance
  8. 08Control
  9. 09Evidence
  10. 10Enforcement

Connections

The terms most closely tied to Business continuity. Select one to open it.

This term

What to do about it

  1. 1Define the owner, frequency, data and pass condition.
  2. 2Automate the test on source data where you can.
  3. 3Capture evidence on every run, including exceptions.
  4. 4Review exceptions and failures and record the decision.
In Regulation Layer

From requirement to evidence.

Continuity tests and results are mapped to every resilience regime that applies.

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Related terms

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